Accounts Receivable > Maintenance > Invoice Payments > Invoice Payment History
This tab is used to review payment information for a selected invoice. You cannot update the information displayed on this tab.
Use one of the following to retrieve an invoice:
| Field | Description |
|---|---|
| Invoice Number | Type an invoice number. The field can be a maximum of six digits. If you enter a partial invoice number (from one to five digits) and tab out of the field, the field is zero-filled to equal six digits. If alphanumeric values are entered, the field is not zero-filled. |
| Customer Name | Type the customer for whom the invoice was created. The Customer Nbr field is populated by the system when the Customer Name field is populated. |
| Customer Nbr | Type the customer number for whom the invoice was created. The field can be a maximum of 20 characters. The Customer Name field is automatically populated when the Customer Nbr field is populated. |
| Include Fully Paid | Select to retrieve fully paid invoices. Otherwise, leave blank. |
| Date Range | Type the from and to dates from which to select invoices. The To field is set to the current system date, but it can be modified. |
❏ Click Retrieve. The selected invoices and payments that have been received are displayed. The associated account code and payment information are displayed in the bottom grid for each invoice.